||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||I|to|2|
|Independent<br>Examiner's|Report||||
|Statement of Financial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|8|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Notes|fund<br>f|funds<br>E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||394,757|295,924|
|EXPENDITURE ON||||||
|Raising funds|||||5,235|
|Charitable<br>activities||||||
|Charitable<br>activities||||261,559|252,444|
|Total||||261,559|257,679|
|NET INCOME||||133,198|38,245|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought forward||||141,481|103,236|
|TOTAL FUNDS CARRIED FORWARD||||274679|141461|





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Tota!|
||Notes|fund<br>f|funds<br>E|
|FIXED|ASSETS|||
|Tangible|assets|702|838|
|CURRENT ASSETS||||
|Cash at|bank|276,317|144,130|
|CREDITORS||||
|Amounts|falling due within one year|(2,340)|(3,487)|
|NET CURRENT ASSETS||273977|140643|
|TOTAL|ASSETS LESSCURRENT LIABILITIES|2747679|141,481|
|NET ASSETS||274679|141481|
|FUNDS||||
|Unrestricted<br>funds||274679|141481|
|TOTAL|FUNDS|274 679|141481|





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|Net income/(|ex|penditur|e)<br>is stated after charging/(crediting|):||
|---|---|---|---|---|---|
|||||2021|2020|
||||||E|
|Depreciation|-|owned|assets|795|564|



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|The average<br>monthly<br>num|ber ofemployees|during the year wa|s as follow|s:||
|---|---|---|---|---|---|
|||||2021|2020|
|Employees||||4||
|The number of employees|whose employee|benefits (excluding|employer|pension costs) exceeded|f60,000was:|
|||||2021|2020|
|F100,001 - f110,000|||||1|
|TANGIBLE FIXEDASSETS||||||
||||||Computer|
||||||equipment|
||||||E|
|COST||||||
|At 1january 2021|||||1,709|
|Additions|||||659|
|At 31December 2021|||||2~368|
|DEPRECIATION||||||
|At 1january 2021|||||871|
|Charge for year|||||795|
|At 31December 2021|||||~1666|
|NET BOOK VALUE||||||
|At 31December 2021|||||702|
|At 31December 2020|||||838|



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|CREDITORS: AMOU|NTS<br>FALLING DUE WITHIN ONE|YEAR||
|---|---|---|---|
|||2021|2020|
||||E|
|Other creditors|||1,387|
|Accruals and deferred|income|~2340|~2100|
|||~2340|~3i87|



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